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LOMBORG INSTALLATIONSFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 30896289
Højrisvej 2, 7620 Lemvig
tel: 97810361
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 113.79 | 2 864.07 | 4 541.51 | 3 411.25 | 3 311.05 |
| Employee benefit expenses | -2 600.11 | -2 350.99 | -2 716.64 | -2 802.09 | -2 611.50 |
| Total depreciation | - 183.75 | - 183.96 | - 193.72 | - 182.84 | - 258.47 |
| EBIT | 329.93 | 329.13 | 1 631.15 | 426.32 | 441.07 |
| Other financial income | 1.29 | 0.81 | |||
| Other financial expenses | -82.62 | -73.17 | -54.79 | -55.68 | -30.05 |
| Reduction non-current investment assets | -10.00 | ||||
| Pre-tax profit | 247.31 | 255.95 | 1 576.36 | 371.93 | 401.84 |
| Income taxes | -54.84 | -46.33 | - 347.06 | -82.59 | -90.93 |
| Net earnings | 192.47 | 209.63 | 1 229.30 | 289.34 | 310.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 464.53 | 813.48 | 874.75 | 1 123.32 | 864.85 |
| Tangible assets total | 464.53 | 813.48 | 874.75 | 1 123.32 | 864.85 |
| Investments total | |||||
| Non-current loans receivable | 90.00 | 90.00 | 100.00 | 100.00 | 90.00 |
| Long term receivables total | 90.00 | 90.00 | 100.00 | 100.00 | 90.00 |
| Finished products/goods | 422.00 | 447.58 | 409.14 | 388.50 | 352.19 |
| Inventories total | 422.00 | 447.58 | 409.14 | 388.50 | 352.19 |
| Current trade debtors | 1 658.59 | 1 276.93 | 1 743.57 | 1 613.36 | 1 154.85 |
| Prepayments and accrued income | 29.07 | 44.43 | 37.43 | 33.05 | 19.79 |
| Current other receivables | 368.83 | 407.24 | 562.00 | 312.60 | 147.44 |
| Short term receivables total | 2 056.49 | 1 728.60 | 2 343.00 | 1 959.01 | 1 322.07 |
| Cash and bank deposits | 904.58 | 818.16 | 2 064.17 | 830.63 | 1 238.00 |
| Cash and cash equivalents | 904.58 | 818.16 | 2 064.17 | 830.63 | 1 238.00 |
| Balance sheet total (assets) | 3 937.60 | 3 897.82 | 5 791.05 | 4 401.46 | 3 867.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 819.29 | 289.34 | 310.90 | ||
| Retained earnings | 562.90 | 755.37 | 145.70 | 1 085.66 | 1 064.10 |
| Profit of the financial year | 192.47 | 209.63 | 1 229.30 | 289.34 | 310.90 |
| Shareholders equity total | 880.37 | 1 090.00 | 2 319.29 | 1 789.34 | 1 810.90 |
| Provisions | 43.54 | 89.86 | 112.55 | 139.75 | 105.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 394.12 | 731.09 | 594.50 | 322.37 | 415.56 |
| Current owed to group member | 1 765.10 | 1 413.54 | 1 364.49 | 1 525.75 | 798.63 |
| Short-term deferred tax liabilities | 63.54 | 324.37 | 55.40 | 125.22 | |
| Other non-interest bearing current liabilities | 790.93 | 573.34 | 1 075.85 | 568.86 | 611.35 |
| Current liabilities total | 3 013.69 | 2 717.96 | 3 359.21 | 2 472.38 | 1 950.76 |
| Balance sheet total (liabilities) | 3 937.60 | 3 897.82 | 5 791.05 | 4 401.46 | 3 867.12 |
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